Symptom
For a Purchase Orders, an accrual has been approved and posted in a prior period and the accrual document exists in the system with Lifecycle Status (P In process). However the same accrual is still proposed again in the next period in the transactions code ACEPROPOSALRUN, FACRARVWCO, and FACRAAPPRVGL after their respective End of Life
Read more...
Environment
- Financial Accounting
- SAP ERP Central Component
- SAP ERP
- SAP S/4HANA Finance
- SAP S/4HANA
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
Product
Keywords
POACTREE03, engine, PO, proposed REVIEW_TYPE E, ME23N, item, ACSOBJ_ITEM, LIFE_START_DATE, LIFE_END_DATE, method, Life-Time, change, PLN_LIND_P, Delivery Complete, GR, goods receipt, indicator , KBA , FI-GL-GL-POA , Purchase Order Accruals , How To
About this page
This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.
SAP Knowledge Base Article - Preview